| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 56621150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Fabio Ymeraj |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 22,080 |
| Amount | 22,080 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Blerje bandera e fletpalosje, Fature nr.85 dt 18.07.2024, Flet hyrje nr.20 dt 18.07.2024, Urdher prokurimi nr.2717 dt 08.04.2024, Ftese oferte 3132 dt 18.04.2024, Klasifikim perfundimtar, Procesverbal 18.07.2024 |